Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
18-May-2024 01:49:54 AM
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Select Account No./IFSC Code
ALL
XXXXXXXXX38(SBIN0001613)
XXXXXXXXX98(SBIN0001613)
XXXXXXXXX38(SBIN0001613)
XXXXXXXX78(IDIB000P134)
XXXXXXXX68(IDIB000P134)
XXXXXXXX20(IDIB000P134)
XXXXXXXX91(IDIB000P134)
XXXXXXXX56(IDIB000P134)
From Date
To Date
R8.1.2 Daily Squaring of FTO's of State PUDUCHERRY District: KARAIKAL
* Amount in Rupees
S.No
Blocks
Date
Location of FTO Generated From
Total No. of Transactions
FTO Amount To Be Debited
(In Rs.)
Amount Debited
(In Rs.)
FTo Send to Bank
No FTO Processed By Bank
Transaction processed
Gap in processing
Panchayat
Block
State
Other
Agency
Total
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No. of FTO
Amount
(In Rs.)
No.
No. of Transaction
No.
Amount Credit
(In Rs.)
Amount Refund
(In Rs.)
Successful
Invalid
Rejected
Total
No. of FTO
No. of Transaction
Amount
(In Rs.)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
KARAIKAL
02/05/2024
0
0
2
100868
0
0
0
0
2
100868
196
100868
100868
2
196
2
100868
0
196
0
0
196
0
0
0
2
23/04/2024
0
0
15
1719375
0
0
0
0
15
1719375
1556
1719375
1719375
15
1556
15
1716212
3163
1552
0
4
1556
0
0
0
3
10/04/2024
0
0
15
2069850
0
0
0
0
15
2069850
2206
2069850
2069850
15
2206
15
2068690
1160
2204
0
2
2206
0
0
0
4
09/04/2024
0
0
11
757545
0
0
0
0
11
757545
1088
757545
757545
11
1088
11
752905
4640
1082
0
6
1088
0
0
0
5
08/04/2024
0
0
9
984611
0
0
0
0
9
984611
892
984611
984611
9
892
9
982300
2311
890
0
2
892
0
0
0
6
05/04/2024
0
0
10
1772380
0
0
0
0
10
1772380
1509
1772380
0
10
1509
0
0
0
0
0
0
0
10
1509
1772380
7
04/04/2024
0
0
7
1069784
0
0
0
0
7
1069784
368
1069784
711000
7
368
1
0
0
32
0
0
32
6
336
1069784
Total
0
0
69
8474413
0
0
0
0
69
8474413
7815
8474413
6343249
69
7815
53
5620975
11274
5956
0
14
5970
16
1845
2842164
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